| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 2,952,270 | -5.85% | 3,224,677 | 2,111,602 | 2,098,118 | 1,751,036 | |
| 减：营业总成本 | 2,742,540 | 6.50% | 2,590,511 | 2,456,062 | 2,068,839 | 1,716,547 | |
| 其中:营业成本 | 2,427,988 | 9.68% | 2,205,514 | 2,096,586 | 1,798,208 | 1,513,938 | |
| 财务费用 | 13,270 | -55.14% | 69,156 | 81,454 | 59,427 | 6,396 | |
| 资产减值损失 | (20,176) | 4.55% | (33,031) | (10,723) | 72 | (185) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (23,997) | -17.24% | (45,897) | (30,878) | (17,898) | 16,852 | |
| 其中：对联营企业和合营企业的投资收益 | (23,997) | -17.24% | (45,897) | (30,878) | (16,729) | 11,322 | |
| 营业利润 | 171,897 | -65.79% | 550,569 | (387,375) | 22,022 | 106,776 | |
| 利润总额 | 160,476 | -67.94% | 543,148 | (387,858) | 20,080 | 99,371 | |
| 减：所得税费用 | (1,300) | -13.44% | (4,542) | (674) | 5,578 | 2,689 | |
| 净利润 | 161,776 | -67.78% | 547,689 | (387,184) | 14,502 | 96,683 | |
| 减：非控股权益 | (3,644) | 103.88% | 6,896 | (20,135) | (14,906) | 4,691 | |
| 股东净利润 | 165,420 | -67.17% | 540,794 | (367,049) | 29,408 | 91,991 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | -67.39% | 0.540 | -0.370 | 0.030 | 0.090 | |
| 每股派息 (元) * | 0.150 | -25.00% | 0.200 | -- | -- | 0.100 | |
| 每股净资产 (元) * | 3.914 | -3.04% | 4.000 | 2.761 | 3.193 | 3.163 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |